Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 31,046 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 31,317 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 42,008 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 46,786 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 85,904 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 47,436 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 38,350 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 49,415 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 45,255 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 47,875 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 33,880 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 38,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:47 PM. |